Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 2,473 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 23,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 7,228 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 41,927 | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,822 | 18/10/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,307 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 22,180 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 108,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:19 AM. |